Credit and Collections Specialist
Rizal
Billing & Invoicing: Prepare and distribute accurate billing statements, invoices, and payment reminders. Collection Efforts: Contact overdue accounts via phone or email to negotiate payment plans and secure commitments. Payment Processing: Record and reconcile customer payments (cash, checks, bank transfers) and post them accurately into the accounting system. Dispute Resolution: Investigate billing discrepancies and resolve customer complaints regarding accounts. Reporting: Prepare and analyze Accounts Receivable (A/R) aging reports for management review. Credit Evaluation: Assess credit applications and recommend appropriate credit limits for new and existing clients.
Personal Collection Direct Selling Inc., full_time
May 2023 to Present
Billing & Invoicing: Prepare and distribute accurate billing statements, invoices, and payment reminders. Collection Efforts: Contact overdue accounts via phone to negotiate payment plans and secure commitments. Payment Processing: Record and reconcile customer payments (cash, checks, bank transfers) and post them accurately into the accounting system. Dispute Resolution: Investigate billing discrepancies and resolve customer complaints regarding accounts. Reporting: Prepare and analyze Accounts Receivable (A/R) aging reports for management review. Credit Evaluation: Assess credit applications and recommend appropriate credit limits for new and existing clients.